Purchase of Office Supplies for use at the Governor’s Office with Project Reference No. 17-0523 is hereby awarded as the Bidder with the Single Calculated and Responsive Bid to PARK AVENUE GENERAL MERCHANDISE with a Contract Price equivalent to One Hundred Five Thousand Five Hundred Three Pesos Only (P 105,503.00) with a delivery period of Ten (10) Days upon receipt of Not6ice to Proceed
